B2B Payment Agent Tender Participation — ONEX
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Tender Invitation

Payment Agent Tender Participation

We participate in corporate tenders for international settlements, supplier invoicing, and structured import payments.

Submit RFP How it works

Tender Application Form

Fill out the form below, and our corporate tenders desk will contact you within one business day.

RFP Received!

Our corporate tenders desk will review your details and submit a quote shortly.

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from 0.5%
Minimum commission rate
24 hours
Proposal response SLA
50+ Currencies
Supported natively

When Companies Invite ONEX

Global Supplier Payments

Settlements with vendors in the EU, USA, Asia, and other trade hubs without banking constraints.

Agency Payments & Imports

Outsourcing foreign economic activity and buying products under clean agency arrangements.

Capital & Revenue Repatriation

Compliant and structured movement of business capital and export earnings.

Why Invite ONEX to Your Tender

Proprietary In-House Infrastructure

Active entities and payment accounts in Hong Kong, UAE, EU, and the USA.

50+ Currencies Supported

Broad range of settlement corridors: major trade currencies and regional domestic pairs.

Clean Agency Contracts

100% compliant bookkeeping, tax-ready closing documents, and transparent terms.

Tender Process FAQ

We provide corporate profile packages, compliance reports, standard NDAs, draft agency contracts, and corporate audit summaries.
We participate in B2B payment tenders with a minimum annual settlement volume of $100,000 (or single payments starting at $10,000).
Our team prepares a full B2B commercial quote and proposal within 24 hours of receiving the detailed requirements.
Our transaction fees start at 0.5% and scale based on monthly volumes, currency corridors, and compliance routing complexity.

Submit Your RFP for Pre-Audit

Our corporate tenders committee will review your technical requirements and suggest the optimal routing setup.

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